| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区域(元) | 61,053,579.02 | 149,978,100.62 | 89,377,246.68 |
| 华北区域(元) | 141,370,860.48 | 354,746,540.43 | 189,718,372.40 |
| 华东区域(元) | 89,791,624.21 | 153,177,476.45 | 89,927,039.13 |
| 华中区域(元) | 138,249,100.98 | 286,619,284.03 | 345,787,167.06 |
| 华南区域(元) | 168,580,692.03 | 324,765,334.12 | - |
| 其他区域(元) | 24,850,577.73 | 83,875,082.40 | 56,651,395.32 |
| 营业成本(元) | |||
| 东北区域(元) | 33,182,852.04 | 98,185,484.87 | 48,062,507.81 |
| 华北区域(元) | 94,475,655.01 | 260,361,947.04 | 137,209,019.98 |
| 华东区域(元) | 50,093,060.58 | 93,176,252.35 | 53,434,637.35 |
| 华中区域(元) | 86,802,836.22 | 170,569,985.48 | 208,662,876.40 |
| 华南区域(元) | 106,172,143.76 | 204,236,895.70 | - |
| 其他区域(元) | 17,754,580.98 | 50,296,833.84 | 32,828,462.18 |
| 毛利(元) | |||
| 东北区域(元) | 27,870,726.98 | 51,792,615.75 | 41,314,738.87 |
| 华北区域(元) | 46,895,205.47 | 94,384,593.39 | 52,509,352.42 |
| 华东区域(元) | 39,698,563.63 | 60,001,224.10 | 36,492,401.78 |
| 华中区域(元) | 51,446,264.76 | 116,049,298.55 | 137,124,290.66 |
| 华南区域(元) | 62,408,548.27 | 120,528,438.42 | - |
| 其他区域(元) | 7,095,996.75 | 33,578,248.56 | 23,822,933.14 |
| 毛利率(%) | |||
| 东北区域(%) | 45.65 | 34.53 | 46.23 |
| 华北区域(%) | 33.17 | 26.61 | 27.68 |
| 华东区域(%) | 44.21 | 39.17 | 40.58 |
| 华中区域(%) | 37.21 | 40.49 | 39.66 |
| 华南区域(%) | 37.02 | 37.11 | - |
| 其他区域(%) | 28.55 | 40.03 | 42.05 |
| 收入构成(%) | |||
| 东北区域(%) | 9.79 | 11.08 | 11.59 |
| 华北区域(%) | 22.66 | 26.22 | 24.59 |
| 华东区域(%) | 14.39 | 11.32 | 11.66 |
| 华中区域(%) | 22.16 | 21.18 | 44.82 |
| 华南区域(%) | 27.02 | 24.00 | - |
| 其他区域(%) | 3.98 | 6.20 | 7.34 |
| 毛利构成(%) | |||
| 东北区域(%) | 11.84 | 10.87 | 14.18 |
| 华北区域(%) | 19.92 | 19.81 | 18.03 |
| 华东区域(%) | 16.86 | 12.60 | 12.53 |
| 华中区域(%) | 21.85 | 24.36 | 47.08 |
| 华南区域(%) | 26.51 | 25.30 | - |
| 其他区域(%) | 3.01 | 7.05 | 8.18 |